Competitive Intelligence — HOLY NAME HOSPITAL
CCN 310008 | NJ | 289 beds | Nat'l margin P79 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$493.4M
Net Revenue
8.1%
Margin (P79)
289
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | NJ State (n=94) | Size-Matched (n=1,539) | NJ Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $493.4M | P88 | P78 | P68 | P74 | ▲ higher |
| Operating Margin | 8.1% | P79 | P82 | P79 | P88 | ▲ higher |
| Bed Count | 289 | P87 | P71 | P62 | P59 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P76 | P66 | P76 | ▲ higher |
| Occupancy Rate | 51.5% | P47 | P20 | P18 | P14 | ▲ higher |
| Net-to-Gross Ratio | 27.8% | P36 | P70 | P58 | P80 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P70 | P56 | P67 | ▼ lower |
| Medicare Day % | 32.6% | P54 | P52 | P81 | P59 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P13 | P5 | P7 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P58 | P44 | P59 | ▲ higher |
| Payer Diversity Index | 0.452 | P41 | P39 | P47 | P33 | ▲ higher |
| Total Patient Days | 54,283 | P82 | P63 | P43 | P43 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $493.4M | $574.0M | +$80.6M | P68 | ~$2.33B |
| Net Patient Revenue | $493.4M | $505.5M | +$12.1M | P74 | ~$349.6M |
| Expense per Bed | $1.6M | $2.0M | -$613K | P56 | ~$17.7M |
| Expense per Bed | $1.6M | $1.8M | -$525K | P67 | ~$15.2M |
| Revenue per Bed | $1.7M | $1.9M | +$225K | P66 | ~$6.5M |
| Total Patient Days | 54,283 | 95,569 | +41,286 | P43 | — |
| Total Patient Days | 54,283 | 87,094 | +32,811 | P43 | — |
| Occupancy Rate | 51.5% | 77.6% | +26.1% | P18 | ~$128.8M |
| Occupancy Rate | 51.5% | 75.8% | +24.3% | P14 | ~$120.1M |
| Commercial Payer % | 66.5% | 75.2% | +8.7% | P44 | ~$42.9M |
Top Size-Matched Peers
144–578 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLY NAME HOSPITAL (Target) | NJ | 289 | $493.4M | 8.1% | 33% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |